Annual Financials for Powersafe Technology Corp.
Fiscal year is January-December. All values USD millions. |
| | 2007 | 2008 | 2012 |
5-year trend |
Sales/Revenue
|
- | - | - | - | 120,949 | |
Sales Growth |
- | - | - | - | - | |
Cost of Goods Sold (COGS) incl. D&A |
- | - | 1,031 | 1,408 | 557,187 | |
COGS excluding D&A |
- | - | - | - | 99,924 | |
Depreciation & Amortization Expense |
- | - | 1,031 | 1,408 | 457,263 | |
Depreciation |
- | - | - | - | 12,183 | |
Amortization of Intangibles |
- | - | 1,031 | 1,408 | 445,080 | |
COGS Growth |
- | - | - | 36.57% | 39,472.94% | |
Gross Income |
- | - | (1,031) | (1,408) | (436,238) | |
Gross Income Growth |
- | - | - | -36.57% | -30,882.81% | |
Gross Profit Margin |
- | - | - | - | -360.68% | NA |
|
| | 2007 | 2008 | 2012 |
5-year trend |
SG&A Expense |
- | - | 45,941 | 231,293 | 1.05M | |
Research & Development |
- | - | - | - | 338,444 | |
Other SG&A |
- | - | 45,941 | 231,293 | 712,922 | |
SGA Growth |
- | - | - | 403.46% | 354.56% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | - | - | - | |
EBIT after Unusual Expense |
- | - | - | - | - | |
Non Operating Income/Expense |
- | - | - | - | 78,284 | |
Non-Operating Interest Income |
- | - | - | 114 | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | - | - | 33,122 | |
Interest Expense Growth |
- | - | - | - | - | |
Gross Interest Expense |
- | - | - | - | 33,122 | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | - | (46,972) | (232,587) | (1.44M) | |
Pretax Income Growth |
- | - | - | -395.16% | -520.17% | |
Pretax Margin |
- | - | - | - | -1,192.60% | NA |
Income Tax |
- | - | - | - | - | |
Income Tax - Current Domestic |
- | - | - | - | (576,976) | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
- | - | - | - | 576,976 | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | (948,000) | |
Consolidated Net Income |
- | - | (46,972) | (232,587) | (2.39M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
- | - | (46,972) | (232,587) | (2.39M) | |
Net Income Growth |
- | - | - | -395.16% | -927.76% | |
Net Margin Growth |
- | - | - | - | -1,976.40% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | - | (46,972) | (232,587) | (2.39M) | |
Preferred Dividends |
- | - | - | - | 690,493 | |
Net Income Available to Common |
- | - | (46,972) | (232,587) | (3.08M) | |
EPS (Basic) |
- | - | () | (0.01) | (0.05) | |
EPS (Basic) Growth |
- | - | - | -504.55% | -275.94% | |
Basic Shares Outstanding |
- | - | 21.7M | 16.65M | 61.8M | |
EPS (Diluted) |
- | - | () | (0.01) | (0.05) | |
EPS (Diluted) Growth |
- | - | - | -504.55% | -275.94% | |
Diluted Shares Outstanding |
- | - | 21.7M | 16.65M | 61.8M | |
EBITDA |
- | - | (45,941) | (231,293) | (1.03M) | |
EBITDA Growth |
- | - | - | -403.46% | -345.47% | |
EBITDA Margin |
- | - | - | - | -851.88% | NA |